SAP ABAP Message Class >3 Message Number 537 (No general ledger account stored for writing off)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>3 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
537 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
No general ledger account stored for writing off
Help Document
Diagnosis
The entry of a G/L account is absolutely necessary for the purposes of writing off. No G/L account could be determined from the available Customizing settings.
No entry could be found in account determination for the following key combination:
Posting area
Chart of accounts
Data
Field names BUKRS/SAKNR/ABGRD/SPART/KOFIZ/TVORG/HVORG
System Response
It is not possible to post the writing off document.
Procedure
Maintain a G/L account in Customizing for writing off.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
